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363934 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 366475 FACILITIES MANAGEMENT LLC 8505 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,738.65* CHECK NUMBER: 363934 CHECK DATE: 02/17/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 204.01 EQUIPMENT REPAIRS & M 4350000 37609 1,534.64 EQUIPMENT REPAIRS & M 4350000 37610